Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹1.3 Cr | L1 | Accepted-AOC Work order issued. |
| 2 | L2₹1.4 Cr+₹5.9 L (4.42%)Rejected-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | ₹1.4 Cr+₹5.9 L (4.42%) | L2 | Rejected-Finance Not L-1 |
| 3 | L3₹1.4 Cr+₹6.9 L (5.11%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | ₹1.4 Cr+₹6.9 L (5.11%) | L3 | Rejected-Finance Not L-1 |
| 4 | L4₹1.8 Cr+₹44.5 L (33.1%)Rejected-Finance | ₹1.8 Cr+₹44.5 L (33.1%) | L4 | Rejected-Finance Not L-1 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
8 Sept 2023, 2:00 pmClosed
EE(Pr)-I Shah. North
Opposite Shyam Lal College, Delhi-110032
Dense Work
2023_MCD_166171_1
MCD/EE(Pr)-I/Sh(N)/2023-24/5.2
Open Tender
Civil Works
Percentage
120 days
EE(Pr)-I Shah. North
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹3.4 L
12 Mar 2024
1 Sept 2023
11 Sept 2023
1 Sept 2023
8 Sept 2023
1 Sept 2023
Government eProcurement System Created By: Devendra Kishore Created Date/Time: 22-Sep-2023 10:35 AM Tender Title: MCD/EE(Pr)-I/Sh(N)/2023-24/5.2 Tender ID: 2023_MCD_166171_1
Tender Inviting Authority: EE(Pr)-I Shah. North
NOW: Improvement and strengthening of road-by pdg. Dense carpeting from MC primary school to H. no. C1/494 near Dhalao (via tanga stand) at Nandnagari in AC 63 Shahdara (North) zone.
NIT No. MCD/EE(Pr)-I/Sh.(N)/2023-24/05 Dated 01.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 17240662.00 -18.54 14044243.27 One Crore Fourty Lakh Fourty Four Thousand Two Hundred and Fourty Three
2.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 17240662.00 -18.00 14137342.84 One Crore Fourty One Lakh Thirty Seven Thousand Three Hundred and Fourty Two
3.00 M/s D.K.S. Infratech India Pvt. Ltd.(GSTN-NA) 17240662.00 3.83 17900979.35 One Crore Seventy Nine Lakh Nine Hundred and Seventy Nine
4.00 Radhey Shyam(GSTN-NA) 17240662.00 -21.99 13449440.43 One Crore Thirty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Radhey Shyam(13449440.43)
BOQ Summary Details Tender Title: MCD/EE(Pr)-I/Sh(N)/2023-24/5.2 Tender ID: 2023_MCD_166171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Shyam 13449440.43 L1
2 SATYA PARKASH AND BROS PVT LTD 14044243.27 L2
3 M.C.CONSTRUCTION CO. 14137342.84 L3
4 M/s D.K.S. Infratech India Pvt. Ltd. 17900979.35 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .